Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:06:19 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_180123APB_FTO_1031820
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOKASARA OR-10-011-019-003/19500
(RENGALIPALI) 		2410011019NRG23180120232080954 18/01/2023 USHA SHABAR 2410011019WL0075357 USHA SHABAR 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9122175479 MRS USHA SHABAR STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-019-003/20128
(RENGALIPALI) 		2410011019NRG23180120232080955 18/01/2023 KUSH SABAR 2410011019WL0075357 KUSH SABAR 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9122175481 MR KUSHA SABAR STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-019-003/20128
(RENGALIPALI) 		2410011019NRG23180120232080956 18/01/2023 PRAFULLA SABAR 2410011019WL0075357 PRAFULLA SABAR 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9122175480 MRS PRAFULLA SABAR STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-019-003/30389
(RENGALIPALI) 		2410011019NRG23180120232080959 18/01/2023 CHAITANYA NAIK 2410011019WL0075357 CHAITANYA NAIK 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9122175478 CHAITANYA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011019_180123APB_FTO_1031820 State Bank of India SBIN0006119 KOKASAR 5328

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